Union Inmobiliaria S.A. (SNSE:CLUBUNION)

Union Inmobiliaria Income Statement

Financials in millions CLP. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	59.96	59.96	35.01	31.51	39.42	22.14
Revenue Growth (YoY)	71.28%	71.28%	11.11%	-20.08%	78.09%	33.28%
Cost of Revenue	5.45	5.45	6.09	6.3	5.17	5.89
Gross Profit	54.51	54.51	28.92	25.21	34.25	16.25
Selling, General & Admin	42.32	38.85	16.97	13.33	15.23	21.05
Operating Expenses	42.32	38.85	16.97	13.33	15.23	21.05
Operating Income	12.19	15.66	11.96	11.88	19.02	-4.8
Interest Expense	-0.03	-	-	-	-	-0.08
Interest & Investment Income	-	0.03	0.08	0	-	-
Other Non Operating Income (Expenses)	-16.67	-21.39	-18.46	-18.1	-25.05	-
EBT Excluding Unusual Items	-4.51	-5.7	-6.43	-6.22	-6.02	-4.87
Gain (Loss) on Sale of Assets	-	-	-	-	15	-
Pretax Income	-4.51	-5.7	-6.43	-6.22	8.98	-4.87
Income Tax Expense	-	-	-	9.18	-2.74	19.47
Net Income	-4.51	-5.7	-6.43	-15.39	11.72	-24.34
Net Income to Common	-4.51	-5.7	-6.43	-15.39	11.72	-24.34
Gross Margin	90.90%	90.90%	82.62%	79.99%	86.88%	73.40%
Operating Margin	20.32%	26.11%	34.15%	37.69%	48.25%	-21.67%
Profit Margin	-7.52%	-9.51%	-18.35%	-48.86%	29.72%	-109.97%
EBITDA	17.64	21.11	18.04	18.18	24.19	1.09
EBITDA Margin	29.42%	35.21%	51.54%	57.69%	61.37%	4.92%
D&A For EBITDA	5.45	5.45	6.09	6.3	5.17	5.89
EBIT	12.19	15.66	11.96	11.88	19.02	-4.8
EBIT Margin	20.32%	26.11%	34.15%	37.69%	48.25%	-21.67%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.